Home› Treasury Transactions

34,663,651 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SELENICE BITUMI

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice1810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySELENICE BITUMI
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 34,663,651
Amount34,663,651 lekë
Invoice descriptionDPD, rimbursim TVSH sipas formatit miratimit dt 16.1.2017 dhe shkreses nr 31699 dt 15.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) FIRDEUS SECURITY 653,246